THE REGIONAL MUNICIPALITY OF NIAGARA

BUDGET REVIEW COMMITTEE OF THE WHOLE

AGENDA

Meeting #:BRCOTW 7-2019
Date:
Time:
-
Location:
Council Chamber
Niagara Region Headquarters, Campbell West
1815 Sir Isaac Brock Way, Thorold, ON

1.
CALL TO ORDER
 

2.
DISCLOSURES OF PECUNIARY INTEREST
 

3.
PRESENTATIONS
 

4.
DELEGATIONS
 

5.
ITEMS FOR CONSIDERATION
 

5.1
CSD 53-2019
This item has attachments. 

1.BRCOTW Presentation CSD 53-2019 - 2020 Capital Budget Presentation - Final.pdf
2.CSD 53-2019 - 2020 Capital Budget.pdf
3.Appendix 1 - 2020 Capital Budget Summary by Department with Funding.pdf
4.Appendix 2 - 2020 Capital Budget Initiation Status.pdf
5.Appendix 3 - Deferred Projects.pdf
6.Appendix 4 - Debt Metrics and Forecasted Debt Outstanding.pdf
7.Appendix 5 - Projects Allocated LTC Placeholder.pdf
8.Appendix 6 - Operating Impacts of Capital.pdf
9.Appendix 7 - Forecasted Capital Reserve Balances.pdf
10.Appendix 8 - 2020 to 2029 Capital Budget and Nine Year Forecast.pdf
11.Appendix 9 - Projects Allocated 1 percent IDR funding.pdf
12.Appendix 10 - 2020 Soft Service Capital Projects.pdf
13.Appendix 11 - 2020 Capital Budget Treasurer's Certificate.pdf

2020 Capital Budget

A presentation will precede the discussion of this item. 

6.
CONSENT ITEMS FOR INFORMATION
 

6.1
BRC-C 9-2019
This item has attachments. 

1.BRC-C 9-2019 Response to NRPSB.pdf
2.NRPS Memo.pdf

Response to Budget Planning - Niagara Regional Police Services 2020 Operating Budget Report - 136.2019

7.
OTHER BUSINESS
 

8.
NEXT MEETING
 

​The next meeting will be held on Thursday, November 7, 2019 at 6:30 p.m. in the Council Chamber, Regional Headquarters.

9.
ADJOURNMENT
 

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